EMPENHO REFERENTE A DESPESA COM A AQUISICAO DE MATERIAL DE CONSUMO DE INFORMATICA PARA ATENDIMENTO DAS NECESSIDADES DO C
UNIVERSIDADE FEDERAL DE CAMPINA GRANDE tender for IT & Software, worth R$1.4K, published in October 2026.
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Contract description
EMPENHO REFERENTE A DESPESA COM A AQUISICAO DE MATERIAL DE CONSUMO DE INFORMATICA PARA ATENDIMENTO DAS NECESSIDADES DO CENTRO DE CIENCIAS JURIDICAS E SOCIAIS CCJS/UFCG, CAMPUS DE SOUSA/PB. DISPENSA Nº 023/2026, PROCESSO 23096.034080/2026-28.
Other tenders · UNIVERSIDADE FEDERAL DE CAMPINA GRANDE
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- 05055128000176-2-000297/2026R$24.7K15 Oct 2026 Construction
- 05055128000176-2-000299/2026R$8.5K15 Oct 2026 Construction
- 05055128000176-2-000298/2026R$5.8K15 Oct 2026 Construction
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